| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मन सुर(Self) MP-21-005-018-001/450 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL004872
| Credited |
12/05/2020
|
|
|
2
| MUKESH NAGU(Son) MP-21-005-018-001/242 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL004872
| Credited |
12/05/2020
|
|
|
3
| राकेश रालू(Self) MP-21-005-018-001/22-A | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004872
| Credited |
12/05/2020
|
|
|
4
| पारसराम तीरू(Self) MP-21-005-018-001/33-A | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004872
| Credited |
12/05/2020
|
|
|
5
| टेटि पारसराम(Wife) MP-21-005-018-001/33-A | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004872
| Credited |
12/05/2020
|
|
|
6
| राधा(Wife) MP-21-005-018-001/447 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004872
| Credited |
12/05/2020
|
|
|
7
| SANTI BAI MANOJ(Wife) MP-21-005-018-001/447 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004872
| Credited |
12/05/2020
|
|
|
8
| दितू MP-21-005-018-001/246 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004872
| Credited |
12/05/2020
|
|
|
9
| नागू MP-21-005-018-001/242 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
10
| कसू MP-21-005-018-001/242 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
11
| तोलिया कलजा MP-21-005-018-001/175 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
12
| संजु MP-21-005-018-001/175 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
13
| राकेश नागू(Self) MP-21-005-018-001/242-A | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
14
| गंगा राकेश(Wife) MP-21-005-018-001/242-A | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
15
| बाबू MP-21-005-018-001/246 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
16
| सोनु(Son) MP-21-005-018-001/111 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004872
| Credited |
12/05/2020
|
|
|
17
| सोना(Daughter-in-Law) MP-21-005-018-001/111 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004872
| Credited |
12/05/2020
|
|
|
18
| राकेश कैलाश(Self) MP-21-005-018-001/324-A | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL004872
| Credited |
13/05/2020
|
|
|
19
| AARTI RAMESH(Daughter) MP-21-005-018-001/12 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
20
| PAYAL MAGAN(Daughter-in-Law) MP-21-005-018-001/12 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
21
| LUCKY MAGAN(Son) MP-21-005-018-001/12 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
22
| सुरती राकेश(Wife) MP-21-005-018-001/324-A | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
23
| नूरा(Wife) MP-21-005-018-001/34 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
24
| खेनसिंह धन्ना(Self) MP-21-005-018-001/34-B | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
25
| कमोदी राकेश(Wife) MP-21-005-018-001/22-A | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
26
| अक्रम(Self) MP-21-005-018-001/12 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL004872
| Credited |
12/05/2020
|
|
|
27
| कल्ला(Wife) MP-21-005-018-001/12 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL004872
| Credited |
12/05/2020
|
|
|
28
| दल्ला खेनसिंह(Wife) MP-21-005-018-001/34-B | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL004872
| Credited |
12/05/2020
|
|
|
29
| भीमसिंह MP-21-005-018-001/246 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL004872
| Credited |
12/05/2020
|
|
|
30
| वसनागुल्ला MP-21-005-018-002/35 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
31
| केलावसना MP-21-005-018-002/35 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
32
| तीरू(Self) MP-21-005-018-001/33 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
33
| शान्ति(Wife) MP-21-005-018-001/33 | ST |
माछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL004872
|
|
|
|
|
34
| बहादुर रतनसिंह MP-21-005-018-001/440 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
35
| जमना MP-21-005-018-001/440 | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
36
| अर्जून बादर(Self) MP-21-005-018-001/111-A | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
37
| ग्यारसी अर्जून(Wife) MP-21-005-018-001/111-A | ST |
माछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL004872
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 0 | 36 | 36 | 36 | 36 | 36 | 36 | 0 | | | | | | | | | | | | | | |